02/01/2016
08:59:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ROBERT HS-016249 1 21.19 4071********7125 001845 02/01/2016
ALVAREZ, SERGIO HS-017946 1 21.19 4003********4240 03887B 02/01/2016
ARNOLD, PATRICIA HS-015497 1 21.19 4211********3413 03837A 02/01/2016
BERUBE, TYLER HS-016848 1 21.19 5516********0136 074291 02/01/2016
BIXLER, JENNIFER HS-017511 1 21.19 4356********1454 185712 02/01/2016
BLAIR, KATHY HS-016940 1 21.19 4744********0998 195014 02/01/2016
BOGGS, ALLISON HS-017527 1 21.19 4690********5492 054277 02/01/2016
BORRESO, YETSILAH HS-017611 1 21.19 4744********5861 195417 02/01/2016
BROOKS, DARREL HS-014327 1 21.19 5109********9127 H87314 02/01/2016
BURCUL, IVAN HS-017892 1 21.19 5465********1215 006571 02/01/2016
BURKE, KEVIN HS-016168 1 21.19 4833********9709 095109 02/01/2016
BYRNES, JOSEPH HS-017444 1 17.00 3725*******6008 104745 02/01/2016
CARLSON, SHERRY HS-017206 1 21.19 5287********8314 085129 02/01/2016
CARPENTER, ANDREA HS-017374 1 22.46 4479********1952 024744 02/01/2016
CARPENTER, DENNIS HS-017375 1 22.46 4479********1952 024747 02/01/2016
CASEY, BROCK HS-018044 1 21.19 4465********6107 001911 02/01/2016
CIRA, LAURIE HS-015440 1 21.19 4270********5133 095129 02/01/2016
CLERMONT, RAPHAEL HS-015435 1 21.19 5312********3088 195219 02/01/2016
CLIFTON, BARBARA HS-014028 1 21.19 4687********4693 612914 02/01/2016
CLIFTON, KRISTY HS-017609 1 21.19 4270********1254 095129 02/01/2016
COBB, TYLER HS-017011 1 21.19 5465********1143 009273 02/01/2016
COLEMAN, MARIANNE HS-017075 1 21.19 4270********1249 095128 02/01/2016
COOK, JARED HS-015349 1 11.24 4128********4532 75271B 02/01/2016
COTTRELL, CODY HS-018045 1 21.19 4270********4194 095128 02/01/2016
COUNIHAN, TIMOTHY HS-017731 1 21.19 4737********3645 492130 02/01/2016
CRAIG, LEWIS HS-017943 1 19.99 5416********0833 00190P 02/01/2016
CRENSHAW, DANIELLE HS-017929 1 21.19 5312********5167 195213 02/01/2016
CROTEAU, CHRISTOPHER HS-017774 1 21.19 4270********2503 095129 02/01/2016
CROTEAU, KRISTYN HS-017775 1 21.19 4270********2503 095129 02/01/2016
CURIEL, STEPHANIE HS-017267 1 21.19 4120********5190 001199 02/01/2016
DAGOSTINO, JOHN HS-014936 1 10.60 4802********0953 039040 02/01/2016
DAGOSTINO, KIM HS-008641 1 10.60 4802********0953 039079 02/01/2016
DANIELS, SCOTT HS-016329 1 21.19 4465********3979 001987 02/01/2016
DAVENPORT, DONALD HS-018066 1 21.19 5514********6255 132272 02/01/2016
DAVIDSON, CORT HS-017708 1 21.19 4104********0084 521177 02/01/2016
DAVIS, JR, JULIUS HS-017094 1 21.19 4270********0621 095129 02/01/2016
DAVIS, LOGAN TYLER HS-016522 1 21.19 5465********1455 004310 02/01/2016
DEIACOVA, JOAN HS-016943 1 21.19 5117********8167 03880B 02/01/2016
DELAGRANGE, MARY HS-015058 1 21.19 4430********2017 105845 02/01/2016
DELGADO, JOEL HS-017273 1 21.19 5307********4603 605643 02/01/2016
DIXON, HEATHER HS-016141 1 21.19 4744********9360 195618 02/01/2016
DOBOS, LOURDESA HS-017356 1 17.60 5424********5792 112548 02/01/2016
DONALDSON, COURTNEY HS-015719 1 10.60 4264********5606 06714B 02/01/2016
DOUGLASS, JAMES HS-017677 1 21.19 5465********4370 006574 02/01/2016
DOWNEY, BETTY HS-013345 1 21.19 5576********7768 009275 02/01/2016
EDMOND, TANISHA HS-016785 1 22.46 4744********0904 195910 02/01/2016
ELSAESSER, KATHERINE HS-018053 1 21.19 4147********5370 12921D 02/01/2016
ENGLISH, JAMES HS-016732 1 21.19 4270********0931 095129 02/01/2016
ENNIS, RYAN HS-017588 1 21.19 4147********2636 03879C 02/01/2016
FESTA, THOMAS HS-016028 1 21.19 5312********1347 195816 02/01/2016
FLANAGAN, JOSEPH HS-017626 1 21.19 5523********3496 00100Z 02/01/2016
FULLER, JULIE HS-015530 1 21.19 6011********1249 00163B 02/01/2016
GALLAUGHER, PAUL HS-017949 1 21.19 4270********1751 095130 02/01/2016
GENTER, BRIAN HS-017793 1 21.19 3743*******1181 123001 02/01/2016
GEORGES, TYJOE HS-017858 1 21.19 4737********2479 998152 02/01/2016
GIBBARD, JESSICA HS-015653 1 22.46 4737********8910 492993 02/01/2016
GOTTFRIED, CARLI HS-017661 1 21.19 4737********5586 847143 02/01/2016
GRIMM, PRESTON HS-017638 1 21.19 5465********1926 006057 02/01/2016
GROELING, ANNETTE HS-012824 1 21.19 4737********8806 998157 02/01/2016
HALY, TAYLOR HS-017368 1 10.60 4737********2347 872860 02/01/2016
HERSHISER, MARLEYNA HS-017746 1 21.19 5312********6487 105111 02/01/2016
HESSELMEYER, STUART HS-016800 1 21.19 4355********1067 047052 02/01/2016
HESSLER, CONSTANCE HS-016189 1 21.19 3713*******3011 184652 02/01/2016
HINK, DIANE HS-015291 1 21.19 4147********9586 03910C 02/01/2016
HORN, KENNETH HS-017674 1 21.19 5465********4370 007181 02/01/2016
HOWE, GARRETT HS-011862 1 21.19 4270********1334 095130 02/01/2016
HUBBARD, SHELLY HS-017528 1 21.19 4690********1433 054279 02/01/2016
HYATT, DAN HS-016731 1 21.19 5148********7319 03996P 02/01/2016
IRIZARRY, JUSTIN HS-017193 1 21.19 4270********4260 095131 02/01/2016
JAEGER, DONNA HS-015592 1 21.19 4356********7686 105915 02/01/2016
JEAN, VERONICA HS-017332 1 21.19 4737********3757 661303 02/01/2016
JELVES, ANA TERESA HS-016265 1 21.19 5312********3669 105814 02/01/2016
JOHNSON, GARY HS-013337 1 21.19 5264********1917 024544 02/01/2016
JOHNSON, ROBERT HS-014726 1 21.19 4833********5858 015109 02/01/2016
JOHNSON, WES HS-016299 1 22.46 4270********1139 095130 02/01/2016
JONES, SARA HS-017745 1 21.19 3713*******5006 143688 02/01/2016
KEENAN, EILEEN HS-017423 1 21.19 6011********4406 00182P 02/01/2016
KEIM, DANIEL HS-018062 1 15.90 4608********4424 613094 02/01/2016
KELLEY, KRYSTAL HS-017819 1 17.60 5465********8812 H86958 02/01/2016
KELLEY, SEAN HS-017818 1 17.60 5465********8812 H86959 02/01/2016
KETTELLE, BRANDON HS-017636 1 21.19 5196********0218 006058 02/01/2016
KETTELLE, ROBERT HS-017635 1 21.19 5196********0218 005689 02/01/2016
KILIAN, AARON HS-017613 1 42.38 4465********0478 001096 02/01/2016
KINCAID, KERRY HS-017524 1 21.19 4351********2280 093979 02/01/2016
KING, ALEXANDER HS-016082 1 21.19 5318********5544 017492 02/01/2016
KIRBY, TRISH HS-017933 1 21.19 3727*******2009 113017 02/01/2016
KOBIE, CHRISTINE HS-018034 1 21.19 4737********0813 493011 02/01/2016
LANE, RICHARD HS-016490 1 21.19 4465********4529 001092 02/01/2016
LAWSON, KAYLEIGH HS-017898 1 21.19 4147********9634 03964D 02/01/2016
LEMONAKIS, JOHN HS-017477 1 22.46 5465********4358 005690 02/01/2016
LEQUAN, SHINESSE HS-017879 1 21.19 4737********8586 937284 02/01/2016
LOETHEN, JAMES DARRELL HS-016544 1 16.58 5424********2071 112565 02/01/2016
LOPEZ, HAROLD HS-016682 1 21.19 4356********1719 115515 02/01/2016
LOSO, KERRY HS-015181 1 15.90 4270********9516 095131 02/01/2016
LUSK-ASHKIN, DEBRA HS-013635 1 21.19 4326********7144 115517 02/01/2016
LYON, DIANE HS-014511 1 22.46 4313********4412 06638D 02/01/2016
LYON, GEORGE HS-016551 1 22.46 4313********4412 02207D 02/01/2016
MARTINEZ, DAMARIS HS-017875 1 21.19 4270********5892 095131 02/01/2016
MARTZ, RHONDA HS-017719 1 21.19 4270********3406 095131 02/01/2016
MASON, BRENDA HS-013346 1 21.19 4266********8336 03947C 02/01/2016
MAXWELL, MICHAEL HS-016543 1 21.19 4147********6360 03982C 02/01/2016
MAYCROFT, SCOTT HS-017729 1 21.19 5424********9731 112767 02/01/2016
MAYNARD, PHILLIP HS-015892 1 21.19 4828********4017 492145 02/01/2016
MAYO, AYLA HS-017241 1 15.90 5424********7673 15146P 02/01/2016
MAYO, CHRISTIAN HS-017240 1 15.90 5424********7673 15424P 02/01/2016
MAYO, ROBERT HS-017239 1 15.90 5424********7673 15007P 02/01/2016
MCBRIDE, DAVID HS-017534 1 21.19 4417********0609 03946B 02/01/2016
MCCLEARY, DENISE HS-017538 1 21.19 5491********7499 00121P 02/01/2016
MCDERMOTT, DANIELLE HS-016842 1 21.19 5153********0076 074298 02/01/2016
MCINTOSH, CALIEF HS-017471 1 21.19 4270********4149 095132 02/01/2016
MCKIERNAN, DONALD HS-017257 1 21.19 4147********0514 03971C 02/01/2016
MEGEE, HELEEN HS-015533 1 21.19 4737********6940 028915 02/01/2016
MELENDEZ, REYNALDO HS-016380 1 22.46 4270********0610 095132 02/01/2016
MERA, VIVIANA HS-018144 1 21.19 5262********4258 947133 02/01/2016
MIGLIACCI, TOBY HS-011128 1 21.19 6011********7641 00173B 02/01/2016
NEMICHAS, ANITA HS-017642 1 21.19 4690********5570 054282 02/01/2016
NICHOLS, GLENN HS-017669 1 21.19 4147********9007 03935C 02/01/2016
NICHOLS, MARY HS-017670 1 21.19 4147********9007 03962C 02/01/2016
NOEL, JEAN HS-017623 1 21.19 4465********0820 001198 02/01/2016
NUTTER, CHRISTINE HS-013117 1 22.46 4828********6034 542707 02/01/2016
NUTTLEY, BILL HS-014430 1 21.19 4029********0158 085135 02/01/2016
NUTTLEY, LOUISE HS-014429 1 21.19 4029********0158 085135 02/01/2016
O CONNOR, IRENE HS-016262 1 21.19 4211********1701 03974A 02/01/2016
O MAHONEY, DENNIS HS-017550 1 21.19 4737********2460 871381 02/01/2016
ORIA, ADRIANE HS-011989 1 21.19 5474********8562 03916E 02/01/2016
PALMONKA, EDWARD HS-017540 1 21.19 5332********4896 KCLPRI 02/01/2016
PARFITT, ANDREW HS-015331 1 21.19 4270********5497 095132 02/01/2016
PARFITT, ERICA HS-016263 1 21.19 4270********5505 095132 02/01/2016
PARISE, FRANK HS-017885 1 21.19 4737********0293 656514 02/01/2016
PARKINSON, JENNIFER HS-014630 1 21.19 4270********1836 095132 02/01/2016
PAUGH, ROSEMARIE HS-017936 1 18.01 5424********5438 112772 02/01/2016
PELGORSCH, SHARON HS-016883 1 21.19 4351********1549 094004 02/01/2016
PENTA, SARAH HS-016921 1 21.19 5424********2308 15549P 02/01/2016
PERAU, BRANDON HS-016422 1 21.19 4147********9634 04007D 02/01/2016
PEREYRA, ALBERTO HS-017887 1 21.19 4737********3836 937305 02/01/2016
PEREZ, MAURELIS HS-017872 1 21.19 4270********3783 095132 02/01/2016
PERRY, WILLIAM HS-017747 1 21.19 4072********2977 001108 02/01/2016
PHELPS, DWIGHT HS-016956 1 21.19 4147********5561 75688C 02/01/2016
PHILLIPS, ROBIN HS-015715 1 21.19 4351********1339 012427 02/01/2016
PINTHER, EVAN HS-017867 1 10.60 4313********1147 09834C 02/01/2016
POLITO, BRENDA HS-016741 1 21.19 4147********6465 03985C 02/01/2016
POLSELLI, DOMINIC HS-017339 1 21.19 4828********4016 661975 02/01/2016
POLSELLI, TANYA HS-009062 1 21.19 4828********4016 937324 02/01/2016
POTORSKI, FRANK HS-017850 1 21.19 4737********7397 937318 02/01/2016
PUSATERI, FRANK HS-017522 1 21.19 4117********7320 125418 02/01/2016
QUIROGA, SANDRA HS-017947 1 21.19 4003********4240 04028B 02/01/2016
RAIKES, MONICA HS-017710 1 21.19 5239********3946 00149B 02/01/2016
RAMOS, RAFAEL HS-016776 1 21.19 4608********7083 613319 02/01/2016
RAMSEY, JAMES HS-014946 1 11.24 4271********8965 049095 02/01/2016
REDMAN, CHRISTINA HS-012572 1 21.19 4147********1844 03990C 02/01/2016
REICH, STEVE HS-016945 1 21.19 4828********9040 455640 02/01/2016
RENDER, MICHELE HS-013678 1 21.19 4608********6386 613323 02/01/2016
REYNALDO, DENISE HS-017733 1 21.19 4833********6013 025109 02/01/2016
RICKERT, JOANNE HS-013100 1 22.46 5466********2189 04017Z 02/01/2016
RITZ III, WILLIAM HS-016116 1 21.19 4351********7813 094096 02/01/2016
ROARK, AIMEE HS-016688 1 21.19 5178********5746 04030Z 02/01/2016
ROBERTSON, KARRIE HS-014551 1 21.19 5312********5214 135312 02/01/2016
ROCKNE, WILLIAM HS-016766 1 21.19 5424********4905 112581 02/01/2016
ROSS, IAN HS-018040 1 21.19 5424********2027 112779 02/01/2016
ROSS, JIM HS-016040 1 41.19 5348********2863 135318 02/01/2016
SANON, SHELLY ANN HS-017886 1 21.19 4426********6599 001273 02/01/2016
SCHAEFER, DEBORAH HS-016835 1 21.19 4264********1685 03804D 02/01/2016
SCHNEIDER-CHRIS, VERENA HS-017730 1 21.19 5466********8644 16814P 02/01/2016
SCHULTZ, MAUREEN HS-016250 1 21.19 5466********2240 04040Z 02/01/2016
SCIMITARRA, ALBERT HS-017966 1 21.19 4465********0484 001260 02/01/2016
SCURRY, MORGAN HS-017413 1 21.19 5424********9568 112781 02/01/2016
SECRIST, DENNIS HS-013144 1 21.19 5466********8050 04077Z 02/01/2016
SEPULVEDA, PAULA HS-017743 1 21.19 4737********9189 492163 02/01/2016
SHANE, TIERNEY HS-017297 1 21.19 5111********6829 131789 02/01/2016
SHEETS, ZACHARY HS-018030 1 21.19 4355********0820 054074 02/01/2016
SILLIE, ALEX HS-016487 1 21.19 4270********3680 095134 02/01/2016
SINGH, DEAN HS-016743 1 21.19 5424********5791 112590 02/01/2016
SONGER, RYAN HS-017673 1 21.19 4355********9282 054048 02/01/2016
STARCK, DAWN HS-017869 1 21.19 5480********0757 112592 02/01/2016
STEELE, ALINA HS-017455 1 21.19 3727*******2000 142817 02/01/2016
STEVENS, ROY HS-014445 1 21.19 4355********1420 054043 02/01/2016
SYKORA, WENDEY HS-017678 1 21.19 4833********8630 045109 02/01/2016
TELLIN, JACOB HS-016478 1 21.19 4270********4348 095134 02/01/2016
THEBAUD, GARY HS-018035 1 21.19 4736********6796 035109 02/01/2016
THOMAS, GREG HS-017948 1 21.19 4000********6234 376129 02/01/2016
TORRES, FELIX HS-013940 1 21.19 4264********2576 03134B 02/01/2016
VALLE, JANIOR HS-017840 1 21.19 4270********7752 095134 02/01/2016
VERAS, HEIDY HS-017748 1 21.19 4737********5442 937346 02/01/2016
VICTOR, CYNTHIA HS-017485 1 21.19 5465********0549 006799 02/01/2016
VILLAR, CAROL HS-017616 1 21.19 3772*******4014 140187 02/01/2016
VITUG, ROSEMARIE HS-017817 1 17.60 4270********9375 095134 02/01/2016
WADES, DAN HS-017559 1 21.19 5480********5964 112587 02/01/2016
WALLACE, BONNIE HS-017242 1 21.19 5465********8988 009061 02/01/2016
WARNER, SUE HS-014176 1 21.19 5286********1891 T66795 02/01/2016
WELCH, SHELLY HS-014892 1 21.19 6011********1472 00156P 02/01/2016
WENGOREK, CHRISTA HS-011944 1 21.19 4270********8979 095134 02/01/2016
WHALEN, PATRICIA HS-018029 1 21.19 4737********9363 661320 02/01/2016
WIEDERHOLD, ROGER HS-003465 1 21.19 5588********5108 15553J 02/01/2016
WILLS, SAMANTHA HS-017662 1 21.19 4003********7512 04066A 02/01/2016
WILSON, FRANCIS HS-017785 1 22.46 4270********7278 095134 02/01/2016
WOODRING, TARA HS-017938 1 21.19 4356********8391 145516 02/01/2016
WOODY, MIKE HS-012033 1 10.60 5140********3028 04060B 02/01/2016
WORKMAN, JANICE HS-017526 1 21.19 5312********0214 145218 02/01/2016
YANKOVICH, KYLE HS-018042 1 21.19 4687********6550 613446 02/01/2016
ZAPATA, DAVID HS-017834 1 22.46 4270********8464 095134 02/01/2016
ZAVALA, ERICA HS-015486 1 21.19 5148********4119 04074B 02/01/2016
ZINN, MARK HS-017073 1 22.46 5466********7768 T2797B 02/01/2016
ZINNBAUER, MATT HS-017632 1 21.19 4270********2034 095134 02/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 144.14
64 MasterCard 1333.75
128 Visa 2660.46
4 Discover 84.76
0 Other 0.00
     
    4223.11